| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 13510111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 25,200 |
| Amount | 25,200 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE SHERBIME DIETA PERSONELI ME BORDERO MUAJI GUSHT 2025 |